Last updated on AUGUST 01, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM), when a $0 invoice matched to a receipt with Receiver Unit Adjustment (RUA) reason codes, it does not have detail records in the IM_AP_STAGE_DETAIL table for posting.
Steps to Recreate:
1. Create and receive a one line Purchase Order (PO).
2. Create a $0 invoice with one 0 unit line for the same PO.
3. Match the invoice to the receipt using RUA.
4. Run reimposting batch.
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